Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$997
Up $814 (+445%) from 2012
Net Assets
$997
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$7,000
Up $4,329 (+162%) from 2012
Expenses
Up$6,186
Up $3,698 (+149%) from 2012
Net Income
Up$814
Up $631 (+345%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $7,000
Mission and Program Overview
Mission
Little guys foundation was created with the idea of helping qualified residents in robertson county with food, shelter, and safe housing with hopes of reaching out to other counties in need of help in the future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPED QUALIFIED RESIDENTS IN ROBERTSON AND SUMNER COUNTIES WITH FOOD, SHELTER, UTILTIES, CLOTHING, SCHOOL SUPPLIES AND SAFE HOUSING. | $5,384 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MISTY PEEK | President | - | $0 | - | - |
| RAMONA DICKINSON | Treasurer | - | $0 | - | - |
| JAMES DEWITT | Treasurer | - | $0 | - | - |
| JENNIFER ESCALANTE | Secretary | - | $0 | - | - |
| LLOYD WILSON | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-5466386
- Phone
- 6159483862
Signing Officer
- Name
- Misty Peek
- Title
- President
- Signed
- 2014-03-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ervin D Brown
- Phone
- 6153848431
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $250”
Other Expenses.1
“Direct program expenses $5384”
Other Expenses.2
“TELEPHONE $108”
Other Expenses.4
“BOARD MEETING MEALS $75”
Other Expenses.5
“PAYPAL FEES $26”
Other Expenses.6
“Business registration fees $20”
Raw XML Appendix146 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARLENE DENNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6159483862 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7539 CHOWNING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37172 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 997 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 814 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 997 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MISTY PEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAMONA DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES DEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER ESCALANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LLOYD WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5863 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITTLE GUYS FOUNDATION WAS CREATED WITH THE IDEA OF HELPING QUALIFIED RESIDENTS IN ROBERTSON COUNTY WITH FOOD, SHELTER, AND SAFE HOUSING WITH HOPES OF REACHING OUT TO OTHER COUNTIES IN NEED OF HELP IN THE FUTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPED QUALIFIED RESIDENTS IN ROBERTSON AND SUMNER COUNTIES WITH FOOD, SHELTER, UTILTIES, CLOTHING, SCHOOL SUPPLIES AND SAFE HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5384 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5384 |
| IRS990EZ/TotalRevenueAmt | 0 | 7000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9671 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9671 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT PROGRAM EXPENSES $5384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETING MEALS $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYPAL FEES $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS REGISTRATION FEES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY PEEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LITTLE GUYS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 455466386 |
| ReturnHeader/Filer/PhoneNum | 0 | 6159483862 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7539 CHOWNING ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Brown Brown and Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 728 South Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153848431 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ervin D Brown |
| ReturnHeader/ReturnTs | 0 | 2014-03-26T05:22:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $997
- Liabilities
- $0
- Net assets
- $997
- Revenue
- $7,000
- Expenses
- $6,186
- Net income
- $814